Civic Intelligence

Unyeway Inc.

990 • Fiscal year 2020 • EIN 33-0001690

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileWWW.UNYEWAY.ORG

View Organization Page

11657 Riverside Drive No 165Lakeside, CA 92040

(619) 334-6502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$173,972

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,387,353

Up $694,728 (+15%) from 2019

Net Assets

Up

$4,789,833

Up $826,472 (+21%) from 2019

Liabilities

Down

$597,520

Down $131,744 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$6,194,792

Up $510,816 (+9.0%) from 2019

Expenses

Down

$5,368,320

Down $149,953 (-2.7%) from 2019

Net Income

Up

$826,472

Up $660,769 (+399%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,396,249Liabilities 2011: $161,781Net Assets 2011: $3,234,4682011Assets 2012: $3,433,708Liabilities 2012: $195,379Net Assets 2012: $3,238,3292012Assets 2013: $3,541,928Liabilities 2013: $199,770Net Assets 2013: $3,342,1582013Assets 2014: $3,572,755Liabilities 2014: $186,643Net Assets 2014: $3,386,1122014Assets 2015: $3,666,484Liabilities 2015: $195,832Net Assets 2015: $3,470,6522015Assets 2016: $3,797,276Liabilities 2016: $157,374Net Assets 2016: $3,639,9022016Assets 2017: $4,048,333Liabilities 2017: $238,103Net Assets 2017: $3,810,2302017Assets 2018: $4,567,787Liabilities 2018: $770,129Net Assets 2018: $3,797,6582018Assets 2019: $4,692,625Liabilities 2019: $729,264Net Assets 2019: $3,963,3612019Assets 2020: $5,387,353Liabilities 2020: $597,520Net Assets 2020: $4,789,8332020Assets 2021: $7,075,443Liabilities 2021: $581,989Net Assets 2021: $6,493,4542021Assets 2022: $8,369,588Liabilities 2022: $520,190Net Assets 2022: $7,849,3982022Assets 2023: $11,342,013Liabilities 2023: $2,520,341Net Assets 2023: $8,821,6722023Assets 2024: $11,350,413Liabilities 2024: $1,854,679Net Assets 2024: $9,495,7342024Assets 2025: $12,256,870Liabilities 2025: $1,226,681Net Assets 2025: $11,030,1892025

Highlighted filing

2020

Assets$5,387,353
Liabilities$597,520
Net Assets$4,789,833
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,889,0312011Expenses 2012: $5,022,1972012Expenses 2013: $5,034,3552013Revenue 2014: $5,170,379Expenses 2014: $5,126,425Net Income 2014: $43,9542014Revenue 2015: $5,198,399Expenses 2015: $5,113,859Net Income 2015: $84,5402015Revenue 2016: $4,950,177Expenses 2016: $4,780,927Net Income 2016: $169,2502016Revenue 2017: $5,213,521Expenses 2017: $5,043,193Net Income 2017: $170,3282017Revenue 2018: $5,321,981Expenses 2018: $5,334,553Net Income 2018: -$12,5722018Revenue 2019: $5,683,976Expenses 2019: $5,518,273Net Income 2019: $165,7032019Revenue 2020: $6,194,792Expenses 2020: $5,368,320Net Income 2020: $826,4722020Revenue 2021: $6,194,431Expenses 2021: $4,490,810Net Income 2021: $1,703,6212021Revenue 2022: $5,785,073Expenses 2022: $4,429,129Net Income 2022: $1,355,9442022Revenue 2023: $6,369,690Expenses 2023: $5,397,416Net Income 2023: $972,2742023Revenue 2024: $7,332,848Expenses 2024: $6,645,103Net Income 2024: $687,7452024Revenue 2025: $8,224,884Expenses 2025: $6,690,429Net Income 2025: $1,534,4552025

Highlighted filing

2020

Revenue$6,194,792
Expenses$5,368,320
Net Income$826,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$6,194,792
Mission and Program Overview

Mission

To enhance and enrich the lives of people with disabilities by employing and empowering them in their communities.

To provide life and vocational skills training to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,550,000$2,600,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$624,169$1,193,528▲ $569,359
Land, Buildings, and Equipment, Net$952,522$854,735▼ $97,787
Accounts Receivable$503,907$676,820▲ $172,913
Prepaid Expenses and Deferred Charges$15,854$15,854→ $0
Total Assets$4,692,625$5,387,353▲ $694,728
Other Assets Total$46,173$46,416▲ $243
Liabilities
Accounts Payable and Accrued Expenses$729,264$597,520▼ $131,744
Total Liabilities$729,264$597,520▼ $131,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,963,361$4,789,833▲ $826,472
Total Net Assets Fund Balance$3,963,361$4,789,833▲ $826,472
Total Liabilities and Net Assets / Fund Balance$4,692,625$5,387,353▲ $694,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$552,268$315,311$867,579
Other Land Buildings$296,595$390,634$687,229
Equipment$5,872$44,108$49,980
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MetliCFOPT$173,972-$173,972
Kimberly KellyExcecutive DirectorFT$88,179$6,600$94,779

Board Members and Trustees

NameTitle
David HagerPresident
Michael ReavesVice President
Leslie VolkDirector
Lisa OertlingDirector
Terry GillaspySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275
Program Service Revenue
$6,132,655
Investment Income
$60,862
Other Revenue
$0
All Other Contributions
$1,275
Change in Net Assets
$826,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,194,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,194,792
Total Revenue per Form 990
$6,194,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,009,040
Other Expenses$1,359,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,250,460$99,824-$3,350,284
Occupancy$619,262$23,538-$642,800
Other Employee Benefits$334,255$19,235-$353,490
Current Officers, Directors, Trustees, and Key Employees$43,206$190,192-$233,398
Depreciation Depletion$168,497$5,339-$173,836
Insurance$165,894$7,529-$173,423
Travel$113,105$2,678-$115,783
Payroll Taxes$67,406$4,462-$71,868
Fees for Services Other$22,515$14,692-$37,207
Office Expenses$23,689$6,756-$30,445
Fees for Services Accounting-$8,500-$8,500
Advertising$1,314$90-$1,404
Other Expenses$172$880-$1,052
All Other Expenses-$942-$942
Total Functional Expenses$4,974,685$393,635$0$5,368,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,368,320
Total Expenses per Audited Statements$5,368,320
Total Expenses per Form 990$5,368,320
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committee notes.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer reviews the 990. A copy is provided to the executive director and the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are filed annually, board reviews for any conflicts identified, any time an issue may arise the board follows our written policy for addressing the potential conflict.”

Form 990, Part VI, Section B, Line 15

“Board president and one other member reviews salary and gives an annual evaluation to the executive director and cfo along with any salary adjustment.”

Form 990, Part VI, Section C, Line 18

“Copies available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unyeway Inc
EIN
33-0001690
Phone
6193346502
Address
11657 RIVERSIDE DRIVE NO 165, LAKESIDE, CA 92040

Signing Officer

Name
Kim Metli
Title
CFO
Phone
6193346502
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Metli
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
236
Volunteers
5

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the years ended june 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt067406
IRS990/PayrollTaxesGrp/TotalAmt071868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015854
IRS990/PrincipalOfficerNm0KIM METLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05774841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05774841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212325
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTED EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS THROUGHOUT SAN DIEGO COUNTY IN A VARIETY OF OCCUPATIONS.CONTRACT SERVICES - INDIVIDUALS CAN WORK AT UNYEWAY'S PRODUCTION CENTER ON A VARIETY OF LIGHT INDUSTRIAL JOBS THAT INCLUDE PRODUCT ASSEMBLY, SHRINK WRAPPING, LABELING, PACKAGING, AND FULFILLMENT SERVICES. INDIVIDUALS DEVELOP THEIR WORK SKILLS IN A PROFESSIONAL ENVIRONMENT AND PARTICIPATE IN PAID WORK ACTIVITIES.GROUP SERVICES - INDIVIDUALS CAN WORK IN THE COMMUNITY WITH PEERS AT A VARIETY OF DIFFERENT BUSINESSES WHO HAVE PARTNERED WITH UNYEWAY, INC. WORK IS GENERALLY SCHEDULED FIVE DAYS AND 20-40 HOURS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0838184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01176531
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAM OPTIONS OFFERED AT A 1:4 STAFF TO CONSUMER RATIO - UNYEWAY, INC. ALSO OFFERS ADULT DEVELOPMENT CENTER PROGRAM AND COMMUNITY BASED PROGRAM OPTIONS AT A 1:4 STAFF TO CONSUMER RATIO. OUR ADULT DEVELOPMENT CENTER 1:4 PROGRAM IS SIMILAR TO THE ADULTDEVELOPMENT CENTER 1:3 PROGRAM, EXCEPT THAT THE NURSING AND PSYCHOSOCIAL SPECIALTY PROGRAMS ARE NOT OFFERED. INSTEAD A RETIREMENT AND SOCIAL - COMMUNITY AND LEISURE (RASCALS) COMPONENT, AN OUTDOOR WORK AREA WE CALL CLASS "SUNSHINE" (AT THE LAKESIDE SITE ONLY), AS WELL AS A TRADITIONAL CENTER BASED COMPONENT ARE OFFERED. THE COMMUNITY BASED PROGRAM 1:4 IS DIFFERENT FROM THE COMMUNITY BASED PROGRAM 1:3 IN THAT THE PRIMARY FOCUS OF THE 1:4 PROGRAM IS ON PARTICIPATION IN PAID WORK ACTIVITIES AND VOLUNTEERISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0782563
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0892626
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY PROGRAM OPTIONS OFFERED AT A 1:8 STAFF TO CONSUMER RATIO - UNYEWAY, INC. PROGRAMS ALSO PROVIDE ACTIVITIES CENTER PROGRAMS. THE ACTIVITIES CENTER PROGRAMS PROVIDE SERVICES AT A 1:8 RATIO. THE PRIMARY FOCUS OF THESE PROGRAMS IS TO DEVELOP APPROPRIATE INTERPERSONAL SKILLS, COOPERATION AND TEAM WORK SKILLS, AND DEVELOP THE SKILLS NEEDED TO MOVE ON TO PAID WORK OPPORTUNITIES. CONSUMERS IN THE 1:8 PROGRAM MUST BE MOSTLY INDEPENDENT IN THEIR SELF-CARE AND FUNCTIONAL LIVING SKILLS, AS WELL AS REQUIRE NO MORE THAN ROUTINE SUPERVISION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0289919
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0197009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047909
IRS990/PYOtherExpensesAmt01487692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05633138
IRS990/PYRevenuesLessExpensesAmt0165703
IRS990/PYSalariesCompEmpBnftPaidAmt04030581
IRS990/PYTotalExpensesAmt05518273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05683976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0826472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03866489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02550000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06132655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05633138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05292702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05192506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04915496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027166497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166991
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt027174250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06133930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05636067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05293879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05194112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04916262
IRS990ScheduleA/Total509Grp/TotalAmt027174250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06192792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05683976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05321981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05213521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04928971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027341241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05368320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0867579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0390634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0687229
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06194792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854735
IRS990ScheduleD/TotalExpensesPerForm990Amt05368320
IRS990ScheduleD/TotalRevenuePerForm990Amt06194792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06194792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05368320
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM METLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEE NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER REVIEWS THE 990. A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE FILED ANNUALLY, BOARD REVIEWS FOR ANY CONFLICTS IDENTIFIED, ANY TIME AN ISSUE MAY ARISE THE BOARD FOLLOWS OUR WRITTEN POLICY FOR ADDRESSING THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT AND ONE OTHER MEMBER REVIEWS SALARY AND GIVES AN ANNUAL EVALUATION TO THE EXECUTIVE DIRECTOR AND CFO ALONG WITH ANY SALARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,387,353
Liabilities
$597,520
Net assets
$4,789,833
Revenue
$6,194,792
Expenses
$5,368,320
Net income
$826,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$1.23$11.0$8.22$6.69$1.53
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.85$9.50$7.33$6.65$0.69
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.52$8.82$6.37$5.40$0.97
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.52$7.85$5.79$4.43$1.36
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.58$6.49$6.19$4.49$1.70
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.60$4.79$6.19$5.37$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.73$3.96$5.68$5.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.77$3.80$5.32$5.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.24$3.81$5.21$5.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$4.95$4.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.20$3.47$5.20$5.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.39$5.17$5.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.20$3.34$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.20$3.24$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.16$3.23$4.89